|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGRAMPUR
|
MH-22-006-077-001/228
(ALEWADI)
|
1822006000NRG24070920230107362
|
07/09/2023
|
SALIM JAHAGIR SURATNE
|
1822006WL015664
|
SALIM JAHAGIR SURATNE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230124445
|
|
Mr. SALIM JAHAGIR SURATNE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-077-001/235
(ALEWADI)
|
1822006000NRG24070920230107364
|
07/09/2023
|
BUDIBAI KALIM SURATNE
|
1822006WL015664
|
BUDIBAI KALIM SURATNE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230124451
|
|
Mr. Budi Kalim Suratne
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-077-001/246
(ALEWADI)
|
1822006000NRG24070920230107366
|
07/09/2023
|
RUKHAIYA SALIM SURATNE
|
1822006WL015664
|
RUKHAIYA SALIM SURATNE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230124448
|
|
RUKHOUYYA SALIM SURATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANGRAMPUR
|
MH-22-006-077-001/246
(ALEWADI)
|
1822006000NRG24070920230107365
|
07/09/2023
|
SALIM KUDARAT SURATNE
|
1822006WL015664
|
SALIM KUDARAT SURATNE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230124447
|
|
SALIM KUDARAT SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGRAMPUR
|
MH-22-006-077-001/315
(ALEWADI)
|
1822006000NRG24070920230107367
|
07/09/2023
|
MEHABUB NABU JANBHULKAR
|
1822006WL015664
|
MEHABUB NABU JANBHULKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230124444
|
|
MEHBUB NABU JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANGRAMPUR
|
MH-22-006-077-001/383
(ALEWADI)
|
1822006000NRG24070920230107369
|
07/09/2023
|
ALIM HUSEN KEDAR
|
1822006WL015664
|
ALIM HUSEN KEDAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230124446
|
|
ALIM HUSEN KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SANGRAMPUR
|
MH-22-006-077-001/416
(ALEWADI)
|
1822006000NRG24070920230107370
|
07/09/2023
|
KISMAT NAJIR SURATNE
|
1822006WL015664
|
KISMAT NAJIR SURATNE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230124450
|
|
Mrs. Arjuna Kismat Suratne
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGRAMPUR
|
MH-22-006-077-001/416
(ALEWADI)
|
1822006000NRG24070920230107371
|
07/09/2023
|
RIJVANA KISMAT SURATNE
|
1822006WL015664
|
RIJVANA KISMAT SURATNE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230124452
|
|
Mrs. Arjuna Kismat Suratne
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
9
|
SANGRAMPUR
|
MH-22-006-077-001/2
(ALEWADI)
|
1822006000NRG24070920230107361
|
07/09/2023
|
MATIM MANSUR MORE
|
1822006WL015664
|
MATIM MANSUR MORE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230124449
|
|
MATIN MANSUR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|